Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SERDADO All 67,989,126.00 281 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bordi i Kullimit Shkoder (3333) SERDADO Shkoder 721,066 2015-09-21 2015-09-22 10310050782015 Pjese kembimi, goma dhe bateri 1005078 BORDI I KULLIMIT SHKODER ft 120464577/8 dt 10.09.2015
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 17,400 2015-09-15 2015-09-17 6810180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.130 DT.14.09.2015
    Prefektura e qarkut Lezhe (2020) SERDADO Lezhe 804,924 2015-09-16 2015-09-16 18610160702015 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 105,106,107,108,109& 110 DT 31.08.2015
    Bordi i Kullimit Lezhe (2020) SERDADO Lezhe 463,440 2015-08-31 2015-08-31 15910050742015 Shpenzime per mirembajtjen e mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.104 DT.26.08.2015
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 12,000 2015-08-24 2015-08-25 6210180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.108 DT.22.08.2015
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 616,320 2015-08-12 2015-08-13 11610050332015 Pjese kembimi, goma dhe bateri 1005033 drejtoria e buqesise, ft 20464546/7/8 dt 20.07.2015, ft 20464541/2 dt 09.07.2015
    Drejtoria e Bujqesise Shkoder (3333) SERDADO Shkoder 165,240 2015-08-12 2015-08-12 11710050332015 Pjese kembimi, goma dhe bateri 1005033 drejtoria e buqesise, ft 20464549 dt 21.07.2015
    Reparti i NSH Shkoder (3333) SERDADO Shkoder 120,000 2015-07-23 2015-07-23 10610160132015 Pjese kembimi, goma dhe bateri KOMISARIATI I POLICISE NSH SHKODER FAT 20464538 DT. 02.07.2015
    Sp. Mirdite (2026) SERDADO Mirdite 20,400 2015-07-15 2015-07-16 19810130792015 Pjese kembimi, goma dhe bateri spitali per riparime mirmbajtje automjeti
    Shtepia e Femijeve Shkollor Shkoder (3333) SERDADO Shkoder 132,000 2015-07-13 2015-07-13 5721410382015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 20464533, 20464534 DT 26.06.2015
    Komuna Kutalli (0202) SERDADO Berat 180,000 2015-07-07 2015-07-08 17923030012015 Pjese kembimi, goma dhe bateri Komuna Kutalli 2303001,likujdimfature nr 85 seri 20464535
    Drejtoria e Bujqesise Lezhe (2020) SERDADO Lezhe 456,000 2015-06-26 2015-06-29 8710050202015 Pjese kembimi, goma dhe bateri DREJT BUJQESISE LEZHE PAG FAT NR 68,69 DT 19.06.2015
    Komuna Baz (0625) SERDADO Mat 239,880 2015-06-26 2015-06-29 9826470012015 Pjese kembimi, goma dhe bateri Komuna Baz (2647001) Lik. Pjese kembimi goma e bateri.Fat.Nr.80 & 81 Dt.24.06.2015.Urdh.Prok.Nr.4 Dt.17.06.2015.
    Komuna Shupenze (0603) SERDADO Bulqize 179,880 2015-06-24 2015-06-25 6123180012015 Pjese kembimi, goma dhe bateri Komuna Shupenze (2318001) likujdim furnitorin SERDADO per PO numer 4237.
    Spitali Lezhe (2020) SERDADO Lezhe 496,680 2015-06-23 2015-06-23 23310130212015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 70,71,72,73,74,75 DT 19.06.2015
    Zyra e Punes Lezhe (2020) SERDADO Lezhe 11,022 2015-06-19 2015-06-22 31310250202015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI MAJ 2015
    Komuna Fan (2026) SERDADO Mirdite 238,799 2015-06-09 2015-06-11 10226680012015 Pjese kembimi, goma dhe bateri komuna fane per riparime automjeti te komunes
    Zyra e Punes Lezhe (2020) SERDADO Lezhe 11,022 2015-06-05 2015-06-08 28510250202015 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK XITJE PUNESIMI PRILL 2015 PER SIG SHOQER
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 113,880 2015-06-05 2015-06-05 4810130042015 Pjese kembimi, goma dhe bateri shendeti publik lik fat nr 52dt20.05.15
    Qendra e fomimit profesiona Durres (0707) SERDADO Durres 150,000 2015-06-03 2015-06-04 5110250462015 Pjese kembimi, goma dhe bateri 1025046 DR.RAJONALE FORMIMIT PROFESIONAL SHERBIM SERVIS AUTOVETURE LIK FAT NR 54 DT 29.05.2015